Tax Account 020-544-40

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Owners

SEXTON, JOSHUA W
596 WEDGE LN
FERNLEY, NV 89408-0000

Account Summary

Account ID	020-544-40
Account Type	Real Estate
Location	596 WEDGE LN FERNLEY
Balance	$1,563.00
Currently Due	$521.00

Account ID

020-544-40

Account Type

Real Estate

Location

596 WEDGE LN
FERNLEY

Balance

$1,563.00

Currently Due

$521.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,087.71
Total	$2,087.71
Paid	$524.71
Balance	$1,563.00
Due	$521.00
Ad Valorem Tax Rate	3.6566
Tax District	6.0 (City of Fernley)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,087.71

Total

$2,087.71

Paid

$524.71

Balance

$1,563.00

Due

$521.00

Ad Valorem Tax Rate

3.6566

Tax District

6.0 (City of Fernley)

Tax Cap

100% Low 3%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$524.71	$0.00	$524.71	$524.71	$0.00
2	10/07/2024	10/17/2024	Due	$521.00	$0.00	$521.00	$0.00	$521.00
3	01/06/2025	01/16/2025	Due	$521.00	$0.00	$521.00	$0.00	$1,042.00
4	03/03/2025	03/13/2025	Due	$521.00	$0.00	$521.00	$0.00	$1,563.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,046.07	$0.00	$2,046.07	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,969.13	$0.00	$1,969.13	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,948.44	$19.48	$1,967.92	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,898.94	$0.00	$1,898.94	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,871.87	$0.00	$1,871.87	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,832.81	$0.00	$1,832.81	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,824.27	$18.20	$1,842.47	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,633.10	$0.00	$1,633.10	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S25	TCID District Gen.	6.84	1.92	4.92	1.64
2024-2025	S33	Fernley Groundwater	1.05	.48	.57	.19
2024-2025	S36	Water Ancillary Fee	409.32	102.54	306.78	102.26
2023-2024	S25	TCID District Gen.	6.56	6.56	.00	.00
2023-2024	S33	Fernley Groundwater	1.99	1.99	.00	.00
2023-2024	S36	Water Ancillary Fee	415.68	415.68	.00	.00
2022-2023	S25	TCID District Gen.	6.29	6.29	.00	.00
2022-2023	S33	Fernley Groundwater	2.04	2.04	.00	.00
2022-2023	S36	Water Ancillary Fee	424.08	424.08	.00	.00
2021-2022	S25	TCID District Gen.	6.10	6.10	.00	.00
2021-2022	S33	Fernley Groundwater	2.03	2.03	.00	.00
2021-2022	S36	Water Ancillary Fee	448.32	448.32	.00	.00
2020-2021	S25	TCID District Gen.	5.96	5.96	.00	.00
2020-2021	S33	Fernley Groundwater	.32	.32	.00	.00
2020-2021	S36	Water Ancillary Fee	444.12	444.12	.00	.00
2019-2020	S25	TCID District Gen.	5.83	5.83	.00	.00
2019-2020	S33	Fernley Groundwater	.32	.32	.00	.00
2019-2020	S36	Water Ancillary Fee	459.36	459.36	.00	.00
2018-2019	S25	TCID District Gen.	5.70	5.70	.00	.00
2018-2019	S33	Fernley Groundwater	.32	.32	.00	.00
2018-2019	S36	Water Ancillary Fee	461.40	461.40	.00	.00
2017-2018	S25	TCID District Gen.	5.00	5.00	.00	.00
2017-2018	S33	Fernley Groundwater	.33	.33	.00	.00
2017-2018	S36	Water Ancillary Fee	493.32	493.32	.00	.00
2016-2017	S25	TCID District Gen.	5.00	5.00	.00	.00
2016-2017	S33	Fernley Groundwater	.32	.32	.00	.00
2016-2017	S36	Fernley Water Bond	335.76	335.76	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/19/2024	PAYMENT	PHH MORTGAGE ACH CORE -	$-524.71	$1,563.00
07/16/2024	BILL	SEXTON, JOSHUA W	$2,087.71	$2,087.71
03/05/2024	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-511.00	$0.00
01/02/2024	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-511.00	$511.00
09/18/2023	PAYMENT	TICOR TITLE CHECK 90025494	$-511.00	$1,022.00
08/31/2023	PAYMENT	SEXTON, JOSHUA W CHECK 1141	$-513.07	$1,533.00
07/17/2023	BILL	SEXTON, JOSHUA W	$2,046.07	$2,046.07
03/03/2023	PAYMENT	SEXTON, JOSHUA W CHECK 1140	$-492.00	$0.00
01/06/2023	PAYMENT	SEXTON, JOSHUA W CHECK 1139	$-492.00	$492.00
10/13/2022	PAYMENT	SEXTON, JOSHUA W CHECK 1137	$-492.00	$984.00
08/19/2022	PAYMENT	SEXTON, JOSHUA W CHECK 1136	$-493.13	$1,476.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$1,969.13
07/15/2022	BILL	SEXTON, JOSHUA W	$1,969.13	$1,969.13
02/14/2022	PAYMENT	JOSHUA W SEXTON PNP PNP - 109024874	$-993.58	$0.00
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$19.48	$993.58
10/04/2021	PAYMENT	GATEWAY MORTGAGE ACH CORE -	$-487.05	$974.10
08/17/2021	PAYMENT	GATEWAY MORTGAGE ACH CORE -	$-487.29	$1,461.15
07/14/2021	BILL	SEXTON, JOSHUA W	$1,948.44	$1,948.44
03/10/2021	PAYMENT	GATEWAY MORTGAGE ACH CORE -	$-474.00	$0.00
12/28/2020	PAYMENT	GATEWAY MORTGAGE ACH CORE -	$-474.00	$474.00
10/01/2020	PAYMENT	GATEWAY MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-474.00	$948.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$476.94	$1,422.00
10/01/2020	VOID	GATEWAY MORTGAGE CHECK BANK: WELLS FARGO NUM: ACH	$-476.94	$945.06
08/17/2020	PAYMENT	GATEWAY MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-476.94	$1,422.00
07/09/2020	BILL	SEXTON, JOSHUA W	$1,898.94	$1,898.94
03/03/2020	PAYMENT	GATEWAY MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-467.00	$0.00
12/10/2019	PAYMENT	FIRST AMERICAN TITLE INS CO CHECK NUM: 1001101155	$-467.00	$467.00
10/07/2019	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-467.00	$934.00
08/16/2019	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: EFT	$-470.87	$1,401.00
07/10/2019	BILL	SEXTON, JOSHUA W	$1,871.87	$1,871.87
02/27/2019	PAYMENT	LOANCARE, LLC CHECK BANK: ACH NUM: CORELOGIC	$-458.00	$0.00
12/31/2018	PAYMENT	LOANCARE, LLC CHECK BANK: ACH NUM: CORELOGIC	$-458.00	$458.00
10/01/2018	PAYMENT	LOANCARE, LLC CHECK NUM: CORELOGIC	$-458.00	$916.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-458.81	$1,374.00
07/10/2018	BILL	SEXTON, JOSHUA W	$1,832.81	$1,832.81
10/30/2017	PAYMENT	ZAK, BETTY M CHECK NUM: 871	$-18.20	$0.00
10/17/2017	PAYMENT	ZAK, BETTY M CHECK NUM: 861	$-1,365.00	$18.20
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$18.20	$1,383.20
07/25/2017	PAYMENT	ZAK, JAMES A & BETTY M TRS CHECK NUM: 852	$-459.27	$1,365.00
07/10/2017	BILL	ZAK, JAMES A & BETTY M TRS	$1,824.27	$1,824.27
11/09/2016	PAYMENT	ZAK, JAMES A & BETTY M TRS CHECK NUM: 773	$-816.00	$0.00
09/26/2016	PAYMENT	ZAK, JAMES A & BETTY M TRS CHECK NUM: 745	$-408.00	$816.00
07/28/2016	PAYMENT	ZAK, BETTY CHECK NUM: 700	$-409.10	$1,224.00
07/11/2016	BILL	ZAK, JAMES A & BETTY M TRS	$1,633.10	$1,633.10
02/02/2016	PAYMENT	ZAK, JAMES A & BETTY M TRS CHECK NUM: 565	$-416.00	$0.00
12/03/2015	PAYMENT	ZAK, JAMES & BETTY CHECK NUM: 516	$-416.00	$416.00
09/23/2015	PAYMENT	ZAK, JAMES A & BETTY M TRS CHECK NUM: 474	$-416.00	$832.00
08/21/2015	PAYMENT	ZAK, JAMES A & BETTY M TRS CHECK NUM: 451	$-419.83	$1,248.00
07/07/2015	BILL	ZAK, JAMES A & BETTY M TRS	$1,667.83	$1,667.83
03/04/2015	PAYMENT	ZAK, JAMES/BETTY CHECK NUM: 357	$-407.00	$0.00
12/31/2014	PAYMENT	ZAK, JAMES A & BETTY M TRS CHECK NUM: 327	$-407.00	$407.00
10/08/2014	PAYMENT	ZAK, JAMES A & BETTY M TRS CHECK NUM: 267	$-407.00	$814.00
08/14/2014	PAYMENT	ZAK, JAMES A & BETTY M TRS CHECK NUM: 229	$-409.28	$1,221.00
07/08/2014	BILL	ZAK, JAMES A & BETTY M TRS	$1,630.28	$1,630.28
02/19/2014	PAYMENT	ZAK, JAMES A & BETTY M TRS CHECK NUM: 142	$-398.00	$0.00
12/26/2013	PAYMENT	ZAK, JAMES A & BETTY M CHECK NUM: 8158	$-398.00	$398.00
10/09/2013	PAYMENT	ZAK, JAMES A & BETTY M TRS CHECK NUM: 8112	$-398.00	$796.00
07/23/2013	PAYMENT	TITLE SOURCE, INC CHECK NUM: 31295	$-398.50	$1,194.00
07/08/2013	BILL	ZAK, JAMES A & BETTY M TRS	$1,592.50	$1,592.50
08/06/2012	PAYMENT	ZAK, JAMES A & BETTY M TRS CHECK NUM: 7849	$-1,557.09	$0.00
07/10/2012	BILL	ZAK, JAMES A & BETTY M TRS	$1,557.09	$1,557.09
02/24/2012	PAYMENT	ZAK, JAMES A & BETTY M TRS CHECK NUM: 7744	$-287.00	$0.00
12/23/2011	PAYMENT	ZAK, JAMES A & BETTY M TRS CHECK NUM: 7670	$-287.00	$287.00
09/27/2011	PAYMENT	ZAK, JAMES A & BETTY M TRS CHECK NUM: 7621	$-287.00	$574.00
08/12/2011	PAYMENT	ZAK, JAMES A & BETTY M TRS CHECK NUM: 7580	$-288.64	$861.00
07/08/2011	BILL	ZAK, JAMES A & BETTY M TRS	$1,149.64	$1,149.64
02/23/2011	PAYMENT	ZAK, JAMES A & BETTY M TRS CHECK NUM: 7458	$-279.00	$0.00
12/13/2010	PAYMENT	ZAK, JAMES A & BETTY M TRS CHECK BANK: 94-7074 NUM: 7409	$-279.00	$279.00
10/05/2010	PAYMENT	ZAK, JAMES A & BETTY M TRS CHECK BANK: 94-7074 NUM: 7346	$-279.00	$558.00
07/28/2010	PAYMENT	ZAK, JAMES A & BETTY M CHECK BANK: 94-7074 NUM: 7302	$-279.28	$837.00
07/08/2010	BILL	ZAK, JAMES A & BETTY M TRS	$1,116.28	$1,116.28
02/25/2010	PAYMENT	ZAK, JAMES A & BETTY M TRS CHECK BANK: 94-7074 NUM: 7177	$-412.00	$0.00
12/04/2009	PAYMENT	ZAK, JAMES A & BETTY M TRS CHECK BANK: 94-7074 NUM: 7108	$-412.00	$412.00
09/29/2009	PAYMENT	ZAK, JAMES A & BETTY M TRS CHECK BANK: 94-7074 NUM: 7044	$-412.00	$824.00
08/03/2009	PAYMENT	ZAK, JAMES A & BETTY M TRS CHECK BANK: 94-7074 NUM: 7006	$-413.22	$1,236.00
07/06/2009	BILL	ZAK, JAMES A & BETTY M TRS	$1,649.22	$1,649.22
02/26/2009	PAYMENT	ZAK, JAMES A & BETTY M TRS CHECK BANK: 94-7074 NUM: 6869	$-400.00	$0.00
12/12/2008	PAYMENT	ZAK, JAMES A & BETTY M TRS CHECK BANK: 94-7074 NUM: 6805	$-400.00	$400.00
10/03/2008	PAYMENT	ZAK, JAMES A & BETTY M CHECK BANK: 94-7074 NUM: 6751	$-400.00	$800.00
08/04/2008	PAYMENT	ZAK, JAMES A & BETTY M TRS CHECK BANK: 94-7074 NUM: 6712	$-401.24	$1,200.00
07/15/2008	BILL	ZAK, JAMES A & BETTY M TRS	$1,601.24	$1,601.24
02/05/2008	PAYMENT	ZAK, JAMES A & BETTY M CHECK BANK: 94-7074 NUM: 6586	$-388.00	$0.00
12/06/2007	PAYMENT	ZAK, JAMES A & BETTY M CHECK BANK: 94-7074 NUM: 6551	$-388.00	$388.00
09/17/2007	PAYMENT	ZAK, JAMES A & BETTY M CHECK BANK: 94-7074 NUM: 6468	$-388.00	$776.00
08/06/2007	PAYMENT	ZAK, JAMES A & BETTY M CHECK BANK: 94-7074 NUM: 6424	$-389.16	$1,164.00
07/12/2007	BILL	ZAK, JAMES A & BETTY M	$1,553.16	$1,553.16
03/02/2007	PAYMENT	ZAK, JAMES A & BETTY M CHECK BANK: 94-7074 NUM: 6302	$-376.00	$0.00
01/08/2007	PAYMENT	ZAK, JAMES A & BETTY M CHECK BANK: 94-7074 NUM: 6249	$-376.00	$376.00
10/06/2006	PAYMENT	ZAK, JAMES A & BETTY M CHECK BANK: 94-7074 NUM: 6190	$-376.00	$752.00
08/25/2006	PAYMENT	ZAK, JAMES A & BETTY M CHECK BANK: 94-7074 NUM: 6136	$-379.91	$1,128.00
07/12/2006	BILL	ZAK, JAMES A & BETTY M	$1,507.91	$1,507.91
02/28/2006	PAYMENT	ZAK, JAMES A & BETTY M CHECK BANK: 94-7074 NUM: 6008	$-365.00	$0.00
01/04/2006	PAYMENT	ZAK, JAMES A & BETTY M CHECK BANK: 94-7074 NUM: 5981	$-365.00	$365.00
10/07/2005	PAYMENT	ZAK, JAMES A & BETTY M CHECK BANK: 94-7074 NUM: 5924	$-365.00	$730.00
08/22/2005	PAYMENT	ZAK, JAMES A & BETTY M CHECK BANK: 94-7074 NUM: 5885	$-368.99	$1,095.00
07/15/2005	BILL	ZAK, JAMES A & BETTY M	$1,463.99	$1,463.99
03/09/2005	PAYMENT	ZAK, JAMES A & BETTY M CHECK BANK: 94-7074 NUM: 5768	$-357.00	$0.00
12/13/2004	PAYMENT	ZAK, JAMES A & BETTY M CHECK BANK: 94-7074 NUM: 5722	$-357.00	$357.00
09/22/2004	PAYMENT	ZAK, JAMES A & BETTY M CHECK BANK: 94-7074 NUM: 5658	$-357.00	$714.00
08/04/2004	PAYMENT	ZAK, JAMES A & BETTY M CHECK BANK: 94-7074 NUM: 5622	$-359.26	$1,071.00
07/08/2004	BILL	ZAK, JAMES A & BETTY M	$1,430.26	$1,430.26
03/02/2004	PAYMENT	ZAK, JAMES A & BETTY M CHECK BANK: 94-7074 NUM: 5532	$-350.01	$0.00
01/07/2004	PAYMENT	ZAK, JAMES A & BETTY M CHECK BANK: 94-7074 NUM: 5492	$-350.01	$350.01
10/01/2003	PAYMENT	ZAK, JAMES A & BETTY M CHECK BANK: 94-7074 NUM: 5423	$-350.01	$700.02
08/20/2003	PAYMENT	ZAK, JAMES A & BETTY M CHECK BANK: 94-7074 NUM: 5400	$-350.03	$1,050.03
07/18/2003	BILL	ZAK, JAMES A & BETTY M	$1,400.06	$1,400.06
07/31/2002	PAYMENT	ZAK, JAMES A & BETTY M CASH	$-1,360.34	$0.00
07/12/2002	BILL	ZAK, JAMES A & BETTY M	$1,360.34	$1,360.34
04/04/2002	PAYMENT	ZAK, JAMES CHECK BANK: 94-7074 NUM: 5125	$-346.20	$0.00
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$13.32	$346.20
01/07/2002	PAYMENT	ZAK, JAMES A & BETTY M CHECK BANK: 11-4288 NUM: 3784	$-332.88	$332.88
12/24/2001	PAYMENT	ZAK, BETTY CHECK BANK: 11-4288 NUM: 3782	$-346.20	$665.76
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$13.32	$1,011.96
07/16/2001	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 48604	$-333.09	$998.64
07/12/2001	BILL	PAYNE, JOSEPH E JR & DIANE Y	$1,331.73	$1,331.73
02/27/2001	PAYMENT	TRANSAMERICA/NORTH AMERICAN CHECK BANK: 1-7029 NUM: 9668938	$-328.99	$0.00
01/08/2001	PAYMENT	TRANSAMERICA/NORTH AMERICAN CHECK BANK: 1-7029 NUM: 9658067	$-328.99	$328.99
10/04/2000	PAYMENT	TRANSAMERICA/NORTH AMERICAN CHECK BANK: 1-7029 NUM: 9644713	$-328.99	$657.98
08/22/2000	PAYMENT	TRANSAMERICA/NORTH AMERICAN CHECK BANK: 1-7029 NUM: 9640096	$-329.13	$986.97
07/17/2000	BILL	PAYNE, JOSEPH E JR	$1,316.10	$1,316.10
03/03/2000	PAYMENT	TRANSAMERICA/NO AMERICAN MTGE CHECK BANK: 1-7029 NUM: 9621665	$-351.50	$0.00
01/03/2000	PAYMENT	TRANSAMERICA/NO AMERICAN MTGE CHECK BANK: 1-7029 NUM: 9611330	$-351.50	$351.50
11/12/1999	PAYMENT	TRANSAMERICA/NO AMERICAN MTGE CHECK BANK: 11-35 NUM: 44238	$-14.63	$703.00
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$0.56	$717.63
10/01/1999	PAYMENT	TRANSAMERICA/NORTH AMERICAN CHECK BANK: 1-7029 NUM: 6407	$-351.50	$717.07
09/10/1999	PAYMENT	TRANSAMERICA/NO AMERICA MTGE CHECK BANK: 1-7029 NUM: 9592505	$-351.66	$1,068.57
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$14.07	$1,420.23
07/17/1999	BILL	PAYNE, JOSEPH E JR	$1,406.16	$1,406.16
11/25/1998	PAYMENT	T S & E CHECK	$-97.84	$0.00
10/19/1998	PAYMENT	CANDEA, DORIN CHECK	$-48.92	$97.84
08/19/1998	PAYMENT	CANDEA, DORIN CHECK	$-49.12	$146.76
07/13/1998	BILL	CANDEA, DORIN/CANDEA, MOISE	$195.88	$195.88
08/20/1997	PAYMENT	CANDEA, JENNIFER CHECK	$-91.53	$0.00
07/14/1997	BILL	CANDEA, DORIN/CANDEA, MOISE	$91.53	$91.53
01/17/1997	PAYMENT	ESCROW ASSOCIATES	$-99.58	$0.00
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$4.57	$99.58
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$3.65	$95.01
07/18/1996	BILL	SIMONCINI, MARC E & JULIA R TR	$91.36	$91.36